Special Projects
We consider it our job to resolve your accounts. For many clients this extends into other past due accounts that are not ready to be turned over for collections.

Credit Reporting
We provide all our customers the opportunity to report their accounts to the three major credit agencies, Trans Union, Equifax and Experian.
All of the above can be designed in a way to preserve your relationship with the patient.

Cure Programs
The probability of collecting a delinquent account is decreased considerably as the receivable ages. Therefore, it is imperative that companies have a collection strategy in place that will control delinquency before it gets out of hand. Most companies charge off delinquent accounts receivables at approximately 180 days past due, which means they have only about a 42% chance of recovery. In order to alleviate these losses, companies must take a proactive approach towards controlling delinquency. With these needs in mind, ACB offers a number of early out, cure, first party programs and Special Projects. These programs are designed to get debtors back on track, without the negativity associated with traditional collection programs. Our skilled cure team members are carefully trained to work with your debtors early in the delinquency cycle before things get out of hand. ACB also offers a number of letter programs, which could be a fast resolution to an outstanding receivable.

Letter Campaigns
ACB offers a variety of letter only programs that are designed to get results. These programs offer great value and an increase in recovery over inhouse letters. If our large variety of available letters do not suit you, custom letters can be designed for your needs.

Collections
Our highly trained staff of collection professionals are waiting to maximize your recovery.

Skip Tracing
ACB utilizes the latest skiptracing tools and methodologies to produce results. Using a 3 tiered approach that makes use of Investigators, Web Tools and Proprietary skip software, we locate the hardest to find.